maxtek Rolling White Board, 44 x 28 Heig… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167576
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $225.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Amazon Capital Services Inc. for office and organizational equipment. The contract, identified as 4800167576, covers the procurement of three specific items: a maxtek Rolling White Board measuring 44 x 28 inches, priced at $102.59; a 3PCS Large Plastic Drawer Organizer at 12 inches, valued at $12.98; and a VUSIGN Rolling Dry Erase Board sized 48 x 36 inches, costing $109.99.
The total contract value is $225.56, with a performance period from December 31, 2025, to January 7, 2026. Delivery is scheduled to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, Nebraska 68106, with the specific unloading point designated as Mandi Fishler PDD 2011. The purchase order follows Net 30 payment terms, with F.O.B. destination, and is subject to the University of Nebraska's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| maxtek Rolling White Board, 44 x 28 Heig… | $102.59 |
| 3PCS Large Plastic Drawer Organizer, 12" | $12.98 |
| VUSIGN Rolling Dry Erase Board, 48 x 36 | $109.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167576.pdf |
Quick answers
Who was awarded contract 4800167576?
Contract 4800167576 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 31, 2025.
How much is contract 4800167576 worth?
Its contract amount is $225.56.
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